Tax Account 019-052-21

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Owners

RUTHERFORD, BRUCE D & LISA M
322 GROSH AVE
DAYTON, NV 89403-0000

RUTHERFORD, LISA M

Account Summary

Account ID	019-052-21
Account Type	Real Estate
Location	322 GROSH AVE DAYTON
Balance	$233.00
Currently Due	$0.00

Account ID

019-052-21

Account Type

Real Estate

Location

322 GROSH AVE
DAYTON

Balance

$233.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.05
Total	$933.05
Paid	$700.05
Balance	$233.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.05

Total

$933.05

Paid

$700.05

Balance

$233.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.05	$0.00	$234.05	$234.05	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.94	$9.04	$915.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$737.21	$22.08	$759.29	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$420.52	$4.20	$424.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$407.47	$8.08	$415.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$395.63	$0.00	$395.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$376.85	$12.53	$389.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$303.79	$21.34	$325.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$343.19	$0.00	$343.19	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	BRUCE D RUTHERFORD PNP PNP - 168906533	$-233.00	$233.00
10/03/2024	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 163581380	$-233.00	$466.00
08/14/2024	PAYMENT	RUTHERFORD BRU EC WF - 024081409019445	$-234.05	$699.00
07/16/2024	BILL	RUTHERFORD, BRUCE D & LISA M	$933.05	$933.05
03/26/2024	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 153333571	$-236.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$235.04
01/02/2024	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 148573818	$-226.00	$226.00
10/03/2023	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 143473012	$-226.00	$452.00
09/12/2023	PAYMENT	BRUCE D LISA M RUTHERFORD SYS PNP - 141442206 ORIG: PNP	$-227.94	$678.00
09/12/2023	ADJUST	BRUCE D LISA M RUTHERFORD PNP PNP - 141442206 VOIDED PAYMENT: 869802. REASON: COLLECTION FEE FIX	$227.94	$905.94
09/12/2023	PAYMENT	BRUCE D RUTHERF SYS WF - 023032216025768 ORIG: EC	$-191.36	$678.00
09/12/2023	ADJUST	BRUCE D RUTHERF EC WF - 023032216025768 VOIDED PAYMENT: 789031. REASON: COLLECTION FEE FIX	$191.36	$869.36
09/12/2023	PAYMENT	BRUCE D LISA M RUTHERFORD SYS PNP - 128413354 ORIG: PNP	$-191.36	$678.00
09/12/2023	ADJUST	BRUCE D LISA M RUTHERFORD PNP PNP - 128413354 VOIDED PAYMENT: 766181. REASON: COLLECTION FEE FIX	$191.36	$869.36
09/12/2023	PAYMENT	BRUCE D LISA M RUTHERFORD SYS PNP - 124169866 ORIG: PNP	$-191.36	$678.00
09/12/2023	ADJUST	BRUCE D LISA M RUTHERFORD PNP PNP - 124169866 VOIDED PAYMENT: 730809. REASON: COLLECTION FEE FIX	$191.36	$869.36
09/12/2023	PAYMENT	BRUCE D RUTHERF SYS WF - 022081016029414 ORIG: EC	$-185.21	$678.00
09/12/2023	ADJUST	BRUCE D RUTHERF EC WF - 022081016029414 VOIDED PAYMENT: 692884. REASON: COLLECTION FEE FIX	$185.21	$863.21
09/12/2023	PAYMENT	BRUCE D RUTHERF SYS WF - 022011016022924 ORIG: EC	$-210.18	$678.00
09/12/2023	ADJUST	BRUCE D RUTHERF EC WF - 022011016022924 VOIDED PAYMENT: 633716. REASON: COLLECTION FEE FIX	$210.18	$888.18
09/12/2023	PAYMENT	BRUCE D LISA M RUTHERFORD SYS PNP - 103708883 ORIG: PNP	$-109.29	$678.00
09/12/2023	ADJUST	BRUCE D LISA M RUTHERFORD PNP PNP - 103708883 VOIDED PAYMENT: 613573. REASON: COLLECTION FEE FIX	$109.29	$787.29
09/12/2023	PAYMENT	BRUCE D LISA M RUTHERFORD SYS PNP - 98561710 ORIG: PNP	$-105.25	$678.00
09/12/2023	ADJUST	BRUCE D LISA M RUTHERFORD PNP PNP - 98561710 VOIDED PAYMENT: 521234. REASON: COLLECTION FEE FIX	$105.25	$783.25
08/23/2023	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 141442206	$-227.94	$678.00
07/17/2023	BILL	RUTHERFORD, BRUCE D & LISA M	$905.94	$905.94
03/22/2023	PAYMENT	BRUCE D RUTHERF EC WF - 023032216025768	$-191.36	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.36	$191.36
01/27/2023	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 128413354	$-191.36	$184.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.36	$375.36
11/14/2022	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 124169866	$-191.36	$368.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.36	$559.36
08/12/2022	PAYMENT	BRUCE D RUTHERF EC WF - 022081016029414	$-185.21	$552.00
07/15/2022	BILL	RUTHERFORD, BRUCE D & LISA M	$737.21	$737.21
01/13/2022	PAYMENT	BRUCE D RUTHERF EC WF - 022011016022924	$-210.18	$0.00
11/17/2021	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 103708883	$-109.29	$210.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.20	$319.47
08/11/2021	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 98561710	$-105.25	$315.27
07/14/2021	BILL	RUTHERFORD, BRUCE D & LISA M	$420.52	$420.52
04/02/2021	PAYMENT	BRUCE D LISA M RUTHERFORD PNP PNP - 91539027	$-105.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$105.04
12/18/2020	PAYMENT	BRUCE RUTHERFORD CORK: D BANK: PNP INTERNET NUM: 85903414	$-101.00	$101.00
11/02/2020	PAYMENT	BRUCE RUTHERFORD CORK: D BANK: PNP INTERNET NUM: 83266955	$-105.04	$202.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$307.04
07/20/2020	PAYMENT	BRUCE RUTHERFORD CORK: D BANK: PNP INTERNET NUM: 78224521	$-104.47	$303.00
07/09/2020	BILL	RUTHERFORD, BRUCE D & LISA M	$407.47	$407.47
03/09/2020	PAYMENT	BRUCE RUTHERFORD CORK: D BANK: PNP INTERNET NUM: 72333471	$-98.00	$0.00
12/02/2019	PAYMENT	LISA RUTHERFORD CHECK BANK: PNP INTERNET NUM: 67568686	$-98.00	$98.00
10/03/2019	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 1905	$-98.00	$196.00
08/20/2019	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 1398	$-174.50	$294.00
07/31/2019	INTEREST	Monthly Interest	$0.50	$468.50
07/22/2019	INTEREST	Monthly Interest	$0.50	$468.00
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$395.63	$467.50
07/01/2019	INTEREST	Monthly Interest	$0.50	$71.87
06/03/2019	INTEREST	Monthly Interest	$5.03	$71.37
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$66.34
04/04/2019	PENALTY	Postage	$1.00	$61.34
03/21/2019	AMENDMENT	Secure MH #2697	$60.34	$60.34
03/11/2019	PAYMENT	PRECEDENT MANAGEMENT CHECK NUM: 28654	$-78.00	$0.00
01/14/2019	PAYMENT	PRECEDENT MANAGEMENT CHECK NUM: 25697	$-78.00	$78.00
10/02/2018	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 21483	$-78.00	$156.00
07/31/2018	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 19231	$-82.51	$234.00
07/10/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$316.51	$316.51
03/29/2018	PAYMENT	PRECEDENT MANAGEMENT, LLC CHECK NUM: 15019	$-160.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.50	$160.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$153.00
11/27/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3499087	$-164.63	$150.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.69	$314.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$306.94
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$303.79	$303.79
02/15/2017	PAYMENT	FINANCIAL FREEDOM REVERSE MORT CHECK NUM: 3437694	$-85.00	$0.00
12/19/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3420873	$-85.00	$85.00
08/22/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3394065	$-85.00	$170.00
08/16/2016	PAYMENT	E WILKINSON CORK: D BANK: PNP INTERNET NUM: 26060873	$-88.19	$255.00
07/11/2016	BILL	WILKINSON, E A	$343.19	$343.19
03/01/2016	PAYMENT	E WILKINSON CORK: D BANK: PNP INTERNET NUM: 22920237	$-90.00	$0.00
01/12/2016	PAYMENT	BROWN, ROBERT & TONJA CHECK NUM: 4137	$-90.00	$90.00
10/06/2015	PAYMENT	TONJA BROWN CORK: D BANK: PNP INTERNET NUM: 20363150	$-90.00	$180.00
08/28/2015	PAYMENT	BROWN, ROBERT OR TONJA CHECK NUM: 4122	$-91.23	$270.00
07/07/2015	BILL	WILKINSON, E A	$361.23	$361.23
09/10/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3198687	$-174.00	$0.00
08/18/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3190409	$-461.13	$174.00
07/08/2014	BILL	WILKINSON, E A	$350.59	$635.13
07/07/2014	INTEREST	Monthly Interest	$1.86	$284.54
07/01/2014	INTEREST	Monthly Interest	$1.86	$282.68
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$280.82
06/02/2014	INTEREST	Monthly Interest	$18.59	$265.82
03/25/2014	PENALTY	Certification Mailing	$6.48	$247.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.38	$240.75
02/11/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3113430	$-324.83	$227.37
02/11/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 3113430	$324.83	$552.20
02/11/2014	AMENDMENT	MOBILE HOME TAXES - 2014	$51.01	$227.37
02/11/2014	AMENDMENT	MOBILE HOME TAXES - 2013	$55.62	$176.36
02/11/2014	AMENDMENT	MOBILE HOME TAXES - 2012	$48.34	$120.74
11/26/2013	VOID	FINANCIAL FREEDOM CHECK NUM: 3113430	$-324.83	$72.40
11/01/2013	INTEREST	Monthly Interest	$0.60	$397.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.51	$396.63
10/01/2013	INTEREST	Monthly Interest	$0.60	$389.12
09/03/2013	INTEREST	Monthly Interest	$0.60	$388.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$387.92
07/08/2013	BILL	WILKINSON, E A	$296.25	$384.83
07/08/2013	INTEREST	Monthly Interest	$0.60	$88.58
07/01/2013	INTEREST	Monthly Interest	$0.60	$87.98
06/01/2013	INTEREST	Monthly Interest	$6.00	$87.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$81.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.88	$74.88
11/27/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3016131	$-320.21	$72.00
11/01/2012	INTEREST	Monthly Interest	$0.61	$392.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.32	$391.60
10/01/2012	INTEREST	Monthly Interest	$0.61	$384.28
08/31/2012	INTEREST	Monthly Interest	$0.61	$383.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$383.06
07/10/2012	BILL	WILKINSON, E A	$290.37	$380.09
07/10/2012	INTEREST	Monthly Interest	$0.61	$89.72
07/02/2012	INTEREST	Monthly Interest	$0.61	$89.11
06/01/2012	INTEREST	Monthly Interest	$6.08	$88.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$82.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.92	$75.92
12/02/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1224997	$-233.49	$73.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.50	$306.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$298.99
07/08/2011	BILL	WILKINSON, E A	$295.91	$295.91
12/01/2010	PAYMENT	BROWN, ROBERT OR TONJA CHECK BANK: 94-77 NUM: 3736	$-148.00	$0.00
08/24/2010	PAYMENT	BROWN, ROBERT & TONJA CHECK BANK: 94-77 NUM: 3774	$-150.34	$148.00
07/08/2010	BILL	WILKINSON, E A	$298.34	$298.34
08/11/2009	PAYMENT	BROWN, ROBERT OR TONJA CHECK BANK: 94-77 NUM: 3639	$-346.66	$0.00
07/06/2009	BILL	WILKINSON, E A	$346.66	$346.66
03/11/2009	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 844	$-83.00	$0.00
01/07/2009	PAYMENT	BROWN, TONJA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$83.00
10/16/2008	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 459	$-174.05	$166.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$340.05
07/15/2008	BILL	WILKINSON, E A	$336.55	$336.55
03/06/2008	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 0740	$-81.00	$0.00
01/17/2008	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 727	$-3.24	$81.00
12/05/2007	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 825	$-81.00	$84.24
10/18/2007	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 813	$-81.00	$165.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$246.24
08/07/2007	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 793	$-83.75	$243.00
07/12/2007	BILL	WILKINSON, E A	$326.75	$326.75
02/23/2007	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 755	$-79.00	$0.00
01/08/2007	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 700	$-79.00	$79.00
10/11/2006	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 685	$-79.00	$158.00
08/29/2006	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 680	$-80.04	$237.00
07/12/2006	BILL	WILKINSON, E A	$317.04	$317.04
03/03/2006	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 500	$-73.00	$0.00
01/05/2006	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 0492	$-73.00	$73.00
10/11/2005	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 0480	$-73.00	$146.00
08/19/2005	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 0473	$-74.58	$219.00
07/15/2005	BILL	WILKINSON, E A	$293.58	$293.58
03/09/2005	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 527	$-73.00	$0.00
01/12/2005	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 521	$-73.00	$73.00
10/11/2004	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 514	$-73.00	$146.00
08/05/2004	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 0511	$-73.92	$219.00
07/08/2004	BILL	WILKINSON, E A	$292.92	$292.92
08/11/2003	PAYMENT	BROWN, TONJA CHECK BANK: 94-77 NUM: 534	$-273.44	$0.00
07/18/2003	BILL	WILKINSON, E A	$273.44	$273.44
10/30/2002	PAYMENT	ROBERT BROWN CHECK BANK: 94-77 NUM: 1715	$-132.00	$0.00
10/09/2002	PAYMENT	BROWN,M ROBERT & TONJA CHECK BANK: 94-77 NUM: 1685	$-66.00	$132.00
08/16/2002	PAYMENT	BROWN, ROBERT & TONJA CHECK BANK: 94-77 NUM: 1624	$-67.94	$198.00
07/12/2002	BILL	WILKINSON, E A	$265.94	$265.94
02/26/2002	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 370	$-69.15	$0.00
01/07/2002	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 367	$-69.15	$69.15
09/27/2001	PAYMENT	BROWN, ROBERT & TONJA CHECK BANK: 94-77 NUM: 1276	$-69.15	$138.30
08/14/2001	PAYMENT	BROWN, TONJA CHECK BANK: 94-77 NUM: 501	$-69.38	$207.45
07/12/2001	BILL	WILKINSON, E A	$276.83	$276.83
02/20/2001	PAYMENT	WILKINSON, EUNICE A ET AL CHECK BANK: 94-72 NUM: 612	$-64.22	$0.00
01/12/2001	PAYMENT	WILKINSON, EUNICE A ET AL CHECK BANK: 94-72 NUM: 607	$-64.22	$64.22
09/19/2000	PAYMENT	WILKINSON, EUNICE A ET AL CHECK BANK: 94-72 NUM: 599	$-64.22	$128.44
08/25/2000	PAYMENT	WILKINSON, EUNICE A ET AL CHECK BANK: 94-72 NUM: 596	$-64.44	$192.66
07/17/2000	BILL	WILKINSON, EUNICE A ET AL	$257.10	$257.10
03/07/2000	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 322	$-63.69	$0.00
01/12/2000	PAYMENT	WILKINSON, E A / BROWN, T F CHECK BANK: 94-72 NUM: 316	$-63.69	$63.69
10/15/1999	PAYMENT	WILKINSON, E A CHECK BANK: 94-72 NUM: 569	$-63.69	$127.38
08/24/1999	PAYMENT	WILKINSON, E A / BROWN, T F CHECK BANK: 94-72 NUM: 315	$-63.94	$191.07
07/17/1999	BILL	WILKINSON, E A / BROWN, T F	$255.01	$255.01
02/25/1999	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-63.67	$0.00
01/07/1999	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-63.67	$63.67
10/08/1998	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-63.67	$127.34
08/18/1998	PAYMENT	WILKINSON, E A / BROWN, T F CORK: B	$-63.78	$191.01
07/13/1998	BILL	WILKINSON, E A / BROWN, T F	$254.79	$254.79
03/09/1998	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-63.01	$0.00
01/06/1998	PAYMENT	DARNELL, JOHN M. CHECK	$-63.01	$63.01
10/06/1997	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-63.01	$126.02
08/14/1997	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-63.17	$189.03
07/14/1997	BILL	WILKINSON, E A / BROWN, T F	$252.20	$252.20
05/30/1997	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-70.16	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.51	$65.16
01/10/1997	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-62.65	$62.65
10/10/1996	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-62.65	$125.30
08/27/1996	PAYMENT	WILKINSON, E A / BROWN, T F CHECK	$-62.84	$187.95
07/18/1996	BILL	WILKINSON, E A / BROWN, T F	$250.79	$250.79